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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Kochargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/352
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
3,500
Particulars
3 TAKKAE APANG NIDHI KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66650210006900
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
31/03/2018
SUGANDHA UTTAM LILKAE
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:40 PM.
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